| Revenue | DKK 14M | +4% |
| EBITDA | DKK 2,5M | +44% |
| Net profit | DKK 1,4M | +57% |
| Total assets | DKK 8,6M | +7% |
| Equity | DKK 4,9M | +42% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.131 | 12.249 | 12.787 | 13.383 | 13.960 |
| Staff expenses | -9.873 | -11.143 | -11.462 | -11.678 | -11.480 |
| EBITDA | 1.257 | 1.106 | 1.325 | 1.705 | 2.461 |
| Depreciation & amort. | -398 | -420 | -523 | -558 | -627 |
| EBIT | 859 | 686 | 802 | 1.146 | 1.834 |
| Net financials | 198 | 212 | 233 | 40 | 30 |
| Profit before tax | 1.057 | 899 | 1.035 | 1.187 | 1.864 |
| Tax | 247 | 216 | 248 | 274 | 427 |
| Net profit | 810 | 683 | 787 | 913 | 1.437 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.275 | 15.454 | 7.355 | 8.031 | 8.558 |
| Equity | 12.330 | 12.880 | 2.527 | 3.439 | 4.876 |
| Long-term debt | 215 | 0 | 390 | 341 | 293 |
| Short-term debt | 5.730 | 2.369 | 4.314 | 4.250 | 3.359 |
| Total debt | 5.945 | 2.369 | 4.704 | 4.592 | 3.652 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2003 |
| Former (2) | ||
PB Management | Management | 1998 – 1999 |
HA Audit | Audit | 1998 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 1999 | |
| Former (2) | ||
| Board of Directors | 1999 – 2001 | |
| Chairman | 2008 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Individual | 15–19.99% | 15–19.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jakob Sund | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Janne Dittmer Sund | Board of Directors | 0 companies |
| Jakob Skytte Jakobsen | Board of Directors | 0 companies |
| Aksel Groth | Chairman | 0 companies |
| Hans Sund | Board of Directors | 0 companies |